All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

4 payments · total €20,780.23

Friday, 20 December 2024

2 payments · €13.35K

€12,705.50

Vodni doprinos za gospodaski centar rata 6,7 8

Transfers to other budgets and institutionsEconomy and transportUpravni odjel za financije i nabavu

€645.00

Naknada putnih troškova livio Međurečanbr.naloga30/378 24

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za financije i nabavu

1 payment · €6,540

€6,540.00

Izrade arborističke procjene stabala u perivoju kralja tomislava u osijeku

Transfers to other budgets and institutionsEconomy and transportUpravni odjel za financije i nabavu

1 payment · €890

€889.73

Naknada putnih troškova za livio međurečan

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za financije i nabavu

That's everything